Skip to content

I - Mission Critical Public

Rules and Groups employed by this XCCDF Profile

  • SRG-APP-000133-DB-000179

    Group
  • MongoDB must limit privileges to change software modules, to include stored procedures, functions and triggers, and links to software external to MongoDB.

    If the system were to allow any user to make changes to software libraries, then those changes might be implemented without undergoing the appropriate testing and approvals that are part of a robus...
    Rule Medium Severity
  • SRG-APP-000133-DB-000198

    Group
  • MongoDB software installation account must be restricted to authorized users.

    When dealing with change control issues, it should be noted any changes to the hardware, software, and/or firmware components of the information system and/or application can have significant effec...
    Rule High Severity
  • SRG-APP-000133-DB-000199

    Group
  • Database software, including DBMS configuration files, must be stored in dedicated directories, or DASD pools, separate from the host OS and other applications.

    When dealing with change control issues, it should be noted any changes to the hardware, software, and/or firmware components of the information system and/or application can potentially have signi...
    Rule Medium Severity
  • SRG-APP-000133-DB-000200

    Group
  • Database objects (including but not limited to tables, indexes, storage, stored procedures, functions, triggers, links to software external to MongoDB, etc.) must be owned by database/DBMS principals authorized for ownership.

    Within the database, object ownership implies full privileges to the owned object, including the privilege to assign access to the owned objects to other subjects. Database functions and procedures...
    Rule Medium Severity
  • SRG-APP-000133-DB-000362

    Group
  • The role(s)/group(s) used to modify database structure (including but not limited to tables, indexes, storage, etc.) and logic modules (stored procedures, functions, triggers, links to software external to MongoDB, etc.) must be restricted to authorized users.

    If MongoDB were to allow any user to make changes to database structure or logic, then those changes might be implemented without undergoing the appropriate testing and approvals that are part of a...
    Rule Medium Severity

The content of the drawer really is up to you. It could have form fields, definition lists, text lists, labels, charts, progress bars, etc. Spacing recommendation is 24px margins. You can put tabs in here, and can also make the drawer scrollable.

Capacity
Modules